Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 23,521 to 23,550 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
12/09/25 -893.44 SOUTHERN ELECTRIC PLC Gas Westminster House
08/09/25 -900.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
11/02/26 -907.50 SANDOWN NURSING HOME Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
04/06/25 -931.70 MAGNOLIA HOUSE Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
04/06/25 -931.70 MAGNOLIA HOUSE Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
17/12/25 -945.14 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/08/25 -954.80 ISLANDCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 -966.85 INVER HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
07/05/25 -1,000.00 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 65+
09/04/25 -1,000.00 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 65+
20/02/26 -1,000.00 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties S106 Capital Projects
04/06/25 -1,000.00 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 65+
12/11/25 -1,028.58 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
09/04/25 -1,041.60 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
30/07/25 -1,041.93 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -1,041.93 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
04/06/25 -1,053.57 SCIO HEALTHCARE LTD Provider Refund Overpayments Mental Health Residential 65+
09/04/25 -1,058.58 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/02/26 -1,080.16 MAGNOLIA HOUSE Provider Refund Overpayments Physical Support Residential 65+
24/04/25 -1,089.50 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… Gouldings Resource Centre
20/08/25 -1,110.00 LONDON RESIDENTIAL HEALTHCARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 -1,114.32 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
04/06/25 -1,125.26 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
28/05/25 -1,160.01 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Social Isolation/Other Nursing
24/11/25 -1,165.18 HONEYWOOD HOUSE NURSING HOME Charges from Independent Providers Physical Support Residential 65+
18/06/25 -1,178.60 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 18-64
19/11/25 -1,192.59 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -1,205.81 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
02/07/25 -1,215.18 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments The Brokerage Team
08/10/25 -1,215.18 HONEYWOOD HOUSE NURSING HOME Charges from Independent Providers Physical Support Residential 65+